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Credit Officer


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Job ID:

14055

Location:

Kuala Lumpur, KUL, Malaysia

Category:

Accounts

Salary:

2000-2500 per month
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Job Views:

500

Employment Type:

Full-time

Posted:

03.08.2017
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Job Description:

Responsibilities:
  • The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. 
  • Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments. 
  • Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, and customer reconciliations. 
  • Accountable for reducing delinquency for assigned accounts. 
  • Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.
  • Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis
Requirements: 
  • Knowledge on Billing and Collections procedures 
  • Accounts Receivable knowledge/experience a plus 
  • Strong attention to detail 
  • Experience with SAGE a plus. 
  • Knowledge in Excel in an added advantage 
  • Commitment to excellent customer service 
  • Excellent written and verbal communication abilities 
  • Ability to prioritize and manage multiple responsibilities 
  • Experience in managing government and banking segment will be an added advantage. 
  • Fresh Graduate encouraged to apply (Preferably Finance/Accounts background) - Training will be provided
  • Minimal Academic Qualifications. SPM/ Diploma & Above
We have vacancy for 1 Full Time & 1 Contract ( 6 Months )
Benefits: 
  • Medical 
  • Parking Allowance 
  • 20 Days Annual Leave 
  • High Incentive - achieve KPI 
  • Company sport activities
(Bangsar South, KL)
Interested candidates kindly email your complete CV to ctoshr(AT)yahoo.com